Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PUYALLUP FAIR FOUNDATION
Employer identification number
26-1250496
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
1,206,513
1,463,745
621,216
311,744
3,603,218
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
1,206,513
1,463,745
621,216
311,744
3,603,218
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
745,786
6
Public Support. Subtract line 5 from line 4.
2,857,432
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
1,206,513
1,463,745
621,216
311,744
3,603,218
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
3,626
76,313
38,762
45,802
164,503
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
3,767,721
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
PUYALLUP FAIR FOUNDATION
Employer identification number
26-1250496
Identifier
Return Reference
Explanation
FORM 990, PART VI, SECTION B, LINE 11
THE PUYALLUP FAIR FOUNDATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION OF THE RETURN, IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER. A COPY OF THE RETURN IS ALSO AVAILABLE TO EACH BOARD MEMBER FOR HIS/HER REVIEW.
FORM 990, PART VI, SECTION C, LINE 19
THE PUYALLUP FAIR FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND IS POSTED ON GUIDESTAR'S WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5:
NET UNREALIZED GAINS ON INVESTMENTS: 42,959.
FORM 990, PART XI, LINE 2C:
THE PUYALLUP FAIR FOUNDATION UNDERGOES AN ANNUAL FINANCIAL STATEMENT AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS WITH THE WESTERN WASHINGTON FAIR ASSOCIATION (RELATED ORGANIZATION). THE FINANCE AND BUDGET/INTERNAL AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM.
FORM 990, SCHEDULE I, PART IV
DESCRIPTION OF THE PUYALLUP FAIR FOUNDATION'S KORUM FAMILY ART SCHOLARSHIP (FIRST, SECOND & THIRD OFFERED EACH YEAR) THIS SCHOLARSHIP IS INTENDED TO SHOWCASE THE UNIQUENESS AND/OR THE HERITAGE OF THE PUYALLUP COMMUNITY, AND TO ENCOURAGE YOUNG ARTISTS IN THE PURSUIT OF THEIR ARTISTIC/EDUCATIONAL GROWTH. THESE SCHOLARSHIPS ARE AVAILABLE TO GRADUATING SENIORS FROM THE FOLLOWING AREA HIGH SCHOOLS: PUYALLUP, ROGERS, EMERALD RIDGE, WALKER, CASCADE CHRISTIAN, SUMNER, BONNEY LAKE AND ORTING. THE $2,000, THE $1,000 AND THE $500 SCHOLARSHIPS ARE INTENDED TO ASSIST THE RECIPIENTS IN PURSUIT OF THEIR ARTISTIC/EDUCATIONAL GOALS. APPLICANTS MUST USE THE SCHOLARSHIP IN ORDER TO ATTEND A COLLEGE OF HIS OR HER CHOICE. MONIES WILL BE FORWARDED DIRECTLY TO THE RECIPIENT'S CHOICE OF EDUCATIONAL INSTITUTION. ONLY ORIGINAL FLAT AND 3 DIMENSIONAL WORK IS ELIGIBLE FOR JUDGING. A SELECTION COMMITTEE AT EACH HIGH SCHOOL WILL CHOOSE FIVE CANDIDATES. THESE 40 CANDIDATES WILL COMPETE FOR THE THREE SCHOLARSHIPS. THE WINNERS WILL BE CHOSEN BY THE PUYALLUP FAIR FOUNDATION KORUM FAMILY ART SCHOLARSHIP SELECTION COMMITTEE. THE FIRST PLACE PIECE WILL BE AUCTIONED AT THE ANNUAL PUYALLUP FAIR FOUNDATION ROUNDUP AUCTION WITH THE PROCEEDS GOING TO THE PUYALLUP FAIR FOUNDATION'S KORUM FAMILY ART SCHOLARSHIP. DESCRIPTION OF THE PUYALLUP FAIR FOUNDATION'S WSU SCHOLARSHIP FOR ENOLOGY AND VITICULTURE (ONE OFFERED EACH YEAR) THIS SCHOLARSHIP WILL BE AWARDED ANNUALLY TO A WASHINGTON STATE UNIVERSITY STUDENT IN THE AMOUNT OF $1000 PER YEAR FOR TWO CONSECUTIVE YEARS. THE PURPOSE OF THE SCHOLARSHIP IS TO ASSIST AND ENCOURAGE TALENTED STUDENTS IN THEIR PURSUIT OF A CAREER IN THE WASHINGTON WINE INDUSTRY. PREFERENCE WILL BE GIVEN TO STUDENTS WHO ARE FROM THE STATE OF WASHINGTON. RECIPIENT WILL BE CHOSEN BY THE DIRECTOR OF THE VITICULTURE AND ENOLOGY DEPARTMENT. THE PUYALLUP FAIR FOUNDATION'S WALLA WALLA COMMUNITY COLLEGE SCHOLARSHIP FOR ENOLOGY AND VITICULTURE: THIS SCHOLARSHIP WILL BE AWARDED ANNUALLY TO A WALLA WALLA COMMUNITY COLLEGE STUDENT IN THE AMOUNT OF $1000 PER YEAR FOR TWO CONSECUTIVE YEARS. THE PURPOSE OF THE SCHOLARSHIP IS TO ASSIST AND ENCOURAGE TALENTED STUDENTS IN THEIR PURSUIT OF A CAREER IN THE WASHINGTON WINE INDUSTRY. PREFERENCE WILL BE GIVEN TO STUDENTS WHO ARE FROM THE STATE OF WASHINGTON. THE SELECTION OF THE RECIPIENT WILL BE BY A COMMITTEE INCLUDING THE WWCC ENOLOGY AND VITICULTURE INSTRUCTORS AND TWO WINEMAKERS FROM THE WALLA WALLA APPELLATION. DESCRIPTION OF THE PUYALLUP FAIR FOUNDATION AND COMMUNITIES IN SCHOOLS OF PUYALLUP STUDENT CITIZEN OF THE YEAR SCHOLARSHIP (ONE OFFERED EACH YEAR) THE PUYALLUP FAIR FOUNDATION AND COMMUNITIES IN SCHOOLS OF PUYALLUP WILL RECOGNIZE ONE LOCAL STUDENT EACH YEAR WHO HAS DEMONSTRATED CONSISTENT CONCERN FOR THEIR COMMUNITY AND THEN MATCHED IT WITH BOTH ACTION AND CONSEQUENCE. THE ANNUAL SCHOLARSHIP WILL CONSIST OF A CASH AWARD TOTALING $1,500 FROM THE PUYALLUP FAIR FOUNDATION SCHOLARSHIP FUND. THE $1,500 IS DIVIDED INTO THREE DISTINCT CATEGORIES - $500 GOES DIRECTLY TO THE STUDENT, $500 GOES TO A COLLEGE SCHOLARSHIP FUND AND $500 WILL BE DISTRIBUTED TO CHARITIES AND CAUSES OF THE RECIPIENT'S CHOICE. STUDENTS ARE NOMINATED BY STAFF AND FACULTY OF THE PUYALLUP SCHOOL DISTRICT. THE FINAL SELECTION IS MADE BY THE BOARD OF DIRECTORS OF COMMUNITIES IN SCHOOLS OF PUYALLUP. DESCRIPTION OF THE AMERICRAFT PARTNERSHIP IN PATRIOTISM SCHOLARSHIP (ONE OFFERED EACH YEAR) AMERICRAFT PARTNERSHIP IN PATRIOTISM SCHOLARSHIP THIS IS A WRITING COMPETITION THAT PROVIDES HIGH SCHOOL STUDENTS PURSUING A COLLEGE EDUCATION THE OPPORTUNITY TO EXPRESS THEIR VIEWS ON ALLEGIANCE. CONTESTANTS WILL WRITE AN 800-1000 WORD ESSAY BASED ON AN ANNUAL PATRIOTIC THEME. APPLICATIONS WILL BE CONSIDERED WITH THE FOLLOWING CRITERIA: SCHOLASTIC STANDING, CITIZENSHIP & LEADERSHIP, FINANCIAL NEED, AND PRESENTATION OF APPLICATION. THE SCHOLARSHIP IS OPEN TO GRADUATING SENIORS AT PUYALLUP, SUMNER, ROGERS, BONNEY LAKE AND EMERALD RIDGE HIGH SCHOOLS. A ONE-YEAR $1,250 SCHOLARSHIP (FUNDED BY AMERICRAFT) WILL BE AWARDED TO THE RECIPIENT OF THE WINNING ESSAY. THIS SCHOLARSHIP IS INTENDED TO ASSIST THE RECIPIENT IN PURSUING A COLLEGE EDUCATION. ALL AWARDS WILL BE PAID DIRECTLY TO AN AMERICAN UNIVERSITY OR COLLEGE AT TIME OF TUITION ACCEPTANCE. THE PUYALLUP FAIR FOUNDATION SCHOLARSHIP COMMITTEE WILL DETERMINE THE RECIPIENT OF THIS SCHOLARSHIP. DESCRIPTION OF THE PUYALLUP FAIR FOUNDATION'S ANDERSON CRIMINAL JUSTICE SCHOLARSHIP ONE SCHOLARSHIP WILL BE AWARDED FOR $1,250 PER YEAR, UP TO FOUR YEARS, AS LONG AS THE STUDENT IS STILL IN A CRIMINAL JUSTICE PROGRAM WHEN THEIR MAJOR IS DECLARED: 1. SCHOLARSHIP MUST BE USED IN CONTIGUOUS YEARS. 2. THE SCHOLARSHIP WAS DESIGNED TO BE FLEXIBLE WITH REGARD TO THE RECIPIENT'S CHOICE OF EITHER A TWO OR A FOUR-YEAR INSTITUTION. 3. THIS SCHOLARSHIP IS LIMITED TO WASHINGTON STATE RESIDENTS ONLY AND WHO ARE STARTING THEIR POST SECONDARY EDUCATION IN THE FALL/AUTUMN QUARTER OF 2011. 4. MUST ATTEND A COLLEGE IN THE STATE OF WASHINGTON. 5. AN ANNUAL REVIEW BY THE PUYALLUP FAIR FOUNDATION SCHOLARSHIP COMMITTEE WILL BE MADE BEFORE RENEWAL OF THE SCHOLARSHIP. RECIPIENT MUST SUBMIT A TRANSCRIPT OF PRIOR YEAR'S GRADES BY JULY 15TH EACH YEAR. THIS SCHOLARSHIP IS INTENDED TO ASSIST RECIPIENTS IN REACHING THEIR CAREER GOALS. APPLICANTS MUST USE THE SCHOLARSHIP MONIES TO OBTAIN TRAINING FROM A COLLEGE, UNIVERSITY OR ACCREDITED TRADE OR VOCATIONAL SCHOOL IN WASHINGTON STATE. THE MONIES MAY BE USED FOR BOOKS AND TUITION ONLY AND WILL BE PAID DIRECTLY TO THE INSTITUTION OR SCHOOL. DESCRIPTION OF THE PUYALLUP FAIR FOUNDATION'S ANDERSON VETERINARY SCHOOL SCHOLARSHIP ONE SCHOLARSHIP WILL BE AWARDED TO A THIRD YEAR VETERINARY SCHOOL STUDENT ATTENDING WASHINGTON STATE UNIVERSITY WITH AN EMPHASIS IN EQUINE MEDICINE. THE SCHOLARSHIP IS $2,500 PER YEAR FOR TWO YEARS. 1. MUST BE USED IN CONTIGUOUS YEARS. 2. IS LIMITED TO STUDENTS WHO GRADUATED FROM A HIGH SCHOOL IN WASHINGTON STATE. 3. MUST HAVE DOCUMENTED FINANCIAL NEED. 4. IS CONTINGENT ON AN ANNUAL REVIEW BY THE PUYALLUP FAIR FOUNDATION SCHOLARSHIP COMMITTEE BEFORE RENEWAL OF THE SCHOLARSHIP. RECIPIENT MUST SUBMIT A TRANSCRIPT OF PRIOR YEAR'S GRADES BY JULY 15TH EACH YEAR. THE MONIES MAY BE USED FOR BOOKS AND TUITION ONLY AND WILL BE PAID DIRECTLY TO THE INSTITUTION OR SCHOOL. DESCRIPTION OF THE PUYALLUP FAIR FOUNDATION'S WRANGLER ENDOWED SCHOLARSHIPS AGRI-SCIENCE WINNERS: BEGINNING IN 2011, THE WINNERS OF THE STATE FFA AGRI-SCIENCE COMPETITION, HELD DURING THE SPRING FAIR IN PUYALLUP, WILL RECEIVE SCHOLARSHIPS TOTALING $1,500 TO ASSIST WITH TRAVEL AND LODGING COSTS FOR THE NATIONAL CONVENTION.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.